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HuBei NengTer Technology CO.,Ltd — Investor Relations & Filings

Ticker · 002102 ISIN · CNE000001Q28 Shenzhen Stock Exchange Manufacturing
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Filings indexed 3,004 across all filing types
Latest filing 2023-04-17 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002102

About HuBei NengTer Technology CO.,Ltd

https://www.guanfu.com

HuBei NengTer Technology CO.,Ltd specializes in the research, development, and large-scale production of fine chemicals and pharmaceutical intermediates. The company is a prominent global supplier of key intermediates for Vitamin E, including trimethylhydroquinone and isophytol, utilizing proprietary catalytic technologies. Its product portfolio also encompasses high-end chiral chemicals and intermediates for cardiovascular medications, such as statins. HuBei NengTer focuses on technological innovation in chemical synthesis, aiming for high-efficiency and environmentally sustainable manufacturing processes. The company serves international markets, providing essential raw materials for the pharmaceutical, nutraceutical, and animal nutrition sectors.

Recent filings

Filing Released Lang Actions
公司董事会关于2021年度审计报告保留意见所涉及事项影响已消除的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation from the board of directors regarding the resolution of issues that led to a qualified audit opinion in the 2021 audit report. It references the 2021 audit report issued by an accounting firm, discusses specific audit qualifications, and explains how the company has addressed and eliminated the issues that caused the audit qualifications. The document contains detailed financial and legal information related to the audit findings and their resolution. It is not the audit report itself but a special statement by the board about the audit report's qualified opinion and the elimination of related issues. Given the detailed nature and focus on audit matters, this fits best under the category Audit Report / Information (AR), which includes standalone audit reports and related explanations of audit opinions and issues. The document length is 4267 characters, which is sufficient for a detailed report rather than a brief announcement. Therefore, the classification is AR with high confidence. FY 2021
2023-04-17 Chinese
监事会对董事会《关于2021年度审计报告保留意见所涉及事项影响已消除的专项说明》的意见
Audit Report / Information Classification · 95% confidence The document is a statement from the Supervisory Board regarding the Board of Directors' special explanation about the elimination of issues related to the 2021 audit report's qualified opinion. It references the audit report and regulatory rules but does not contain the audit report itself or detailed financial data. The document is short (472 characters) and serves as an opinion or commentary on the audit report and the Board's explanation. This fits best under Audit Report / Information (AR) as it relates to audit matters and the handling of non-standard audit opinions, rather than being the full annual report or a simple announcement. FY 2021
2023-04-17 Chinese
2022年度商誉减值测试报告
Audit Report / Information Classification · 95% confidence The document is titled '冠福控股股份有限公司2022 年度商誉减值测试报告', which translates to 'Guangfu Holdings Co., Ltd. 2022 Annual Goodwill Impairment Test Report'. It contains detailed financial data related to goodwill impairment testing for the fiscal year 2022, including asset group valuations, impairment indicators, assumptions, recoverable amounts, and impairment loss calculations. The content is a specialized financial report focusing on impairment testing rather than a full annual report or earnings release. It is not a brief announcement or a certification letter but a substantive financial report. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles such as impairment testing results. FY 2022
2023-04-17 Chinese
2022年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2022 年年度报告摘要" which translates to "2022 Annual Report Summary". It contains detailed financial data for the year 2022, including total assets, net assets, revenue, net profit, quarterly financial data, shareholder information, and business segment descriptions. The presence of comprehensive financial figures and business analysis for the full fiscal year indicates this is a full annual report or a summary thereof. The document length is 8110 characters, which is substantial and contains actual financial data, not just an announcement or a certification. Therefore, it fits the definition of an Annual Report (10-K). FY 2022
2023-04-17 Chinese
年度股东大会通知
AGM Information Classification · 100% confidence The document is a detailed notice about the convening of the 2022 Annual General Meeting (AGM) of the company 冠福控股股份有限公司. It includes information about the meeting date, voting procedures (both in-person and online), proposals to be voted on, registration details, and proxy forms. The document does not contain the actual annual report or financial statements but rather the notification and procedural details for the AGM. The presence of agenda items such as the 2022 annual report and financial statements to be voted on confirms this is an AGM notice. The document length (6130 characters) and content confirm it is not a brief announcement but a full AGM meeting notice. Therefore, the correct classification is AGM Information (AGM-R).
2023-04-17 Chinese
关于续聘公司2023年度审计机构的公告
Audit Report / Information Classification · 80% confidence The document is an announcement regarding the reappointment of the company's audit firm for the 2023 fiscal year. It details the audit firm's qualifications, past performance, independence, and the approval process by the board and shareholders. It does not contain any actual audit report, financial statements, or audit results but rather discusses the intention and approval to continue the audit engagement. The document length is under 5,000 characters and serves as a formal announcement of the audit firm reappointment, not the audit report itself. Therefore, it fits best under the category of Audit Report / Information (AR) as it relates specifically to audit matters but is not a full annual report or audit report document itself. However, since it is primarily an announcement about the audit firm reappointment and not the audit report or results, the best classification is AR with moderate confidence. FY 2023
2023-04-17 Chinese

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